Voucher Wise Summary Report
Opening Balance | 1,818,241 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 529 | 13/04/2022 | OWN/2022-23/P/8 | Expenditures | 1,100 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/9 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:26:59 PM. |